Zhongchao Inc.
ZCMD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,865 | $19,434 | $14,152 | $16,297 |
| % Growth | -18.4% | 37.3% | -13.2% | – |
| Cost of Goods Sold | $6,953 | $10,922 | $7,795 | $6,858 |
| Gross Profit | $8,912 | $8,512 | $6,357 | $9,439 |
| % Margin | 56.2% | 43.8% | 44.9% | 57.9% |
| R&D Expenses | $252 | $514 | $412 | $759 |
| G&A Expenses | $4,990 | $6,697 | $6,800 | $5,863 |
| SG&A Expenses | $9,000 | $13,408 | $8,900 | $9,001 |
| Sales & Mktg Exp. | $4,010 | $6,711 | $2,100 | $3,137 |
| Other Operating Expenses | $1 | $7,874 | $0 | $0 |
| Operating Expenses | $9,253 | $21,796 | $9,311 | $9,760 |
| Operating Income | -$341 | -$13,284 | -$2,954 | -$321 |
| % Margin | -2.2% | -68.4% | -20.9% | -2% |
| Other Income/Exp. Net | $403 | $1,307 | $404 | $210 |
| Pre-Tax Income | $62 | -$11,977 | -$2,550 | -$111 |
| Tax Expense | $335 | -$670 | $272 | -$349 |
| Net Income | -$643 | -$11,336 | -$2,941 | $239 |
| % Margin | -4.1% | -58.3% | -20.8% | 1.5% |
| EPS | -0.12 | -4.35 | -1.13 | 0.096 |
| % Growth | 97.2% | -285% | -1,280.8% | – |
| EPS Diluted | -0.12 | -4.35 | -1.13 | 0.096 |
| Weighted Avg Shares Out | 5,205 | 2,603 | 2,600 | 2,494 |
| Weighted Avg Shares Out Dil | 5,205 | 2,603 | 2,600 | 2,494 |
| Supplemental Information | – | – | – | – |
| Interest Income | $243 | $237 | $142 | $176 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $428 | $924 | $730 | $318 |
| EBITDA | $88 | -$4,487 | -$2,224 | -$2 |
| % Margin | 0.6% | -23.1% | -15.7% | -0% |